Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 1195 Q&A's | Shared By: | tamara |
Providing security certification for a new system should include which of the following prior to the system's implementation?
Which of the following activities would allow an IS auditor to maintain independence while facilitating a control sell-assessment (CSA)?
Which of the following must be in place before an IS auditor initiates audit follow-up activities?
UESTION NO: 210
An accounting department uses a spreadsheet to calculate sensitive financial transactions. Which of the following is the MOST important control for maintaining the security of data in the spreadsheet?